Klinik Dig.

Laksmita Dewi Partner

Ruko Pondok Gede Plaza Blok G-12 Pondok Gede, Bekasi 17411

Profit & Loss Statement

December 2015
21/02/2023
17.55.32

Revenue
Services revenue Rp14.904.000,00
Sales revenue Rp3.910.000,00
Total Revenue Rp18.814.000,00

Cost of goods sold

Cost of goods sold Rp3.065.000,00
Total Cost of goods sold Rp3.065.000,00

Gross Profit Rp15.749.000,00

Expenses
Wages and salaries expense Rp7.000.000,00
Water, tlp & elect, expense Rp535.000,00
supplies expense Rp1.940.000,00
Repair expense Rp350.000,00
Depr, expense - equipment Rp300.000,00
Rent expense Rp2.500.000,00
Total Expenses Rp12.625.000,00

Operating Profit Rp3.124.000,00

Other revenue

Other expense

Net Profit / (Loss) Rp3.124.000,00